Billed Entity:
135509
FRN:
1899004976
Funding Year:
2018
470#:
900890001271025
471#:
181003435
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$202,937.94
Last Date of Service:
2020-06-30
Disbursed Amount:
$171,597.47
Payment Mode:
BEAR
Remaining:
$31,340.47
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$18,790.55
$18,790.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$225,486.60
$225,486.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$225,486.60
$225,486.60
Discount Percent:
90
90
Requested Amount:
$202,937.94
$202,937.94